Property Owner / Public Entity
In the last 12 months, Spire Realty has worked 14 projects. Below you can find how they have handled payment on projects, how they compare to others in the state, and a detailed payment performance breakdown.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
40%
55%
Unprotected Projects
100%
57%
40%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
2%
3%
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Image Building Maintenance at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2162 S Roan St, Johnson City, TN 37601
Commercial Construction Project by unknown general contractor at
100 Memorial Village Dr SW, Huntsville, AL 35803
Commercial Construction Project by Greystar Development & Construction L.P. at
1401 Gallatin Pike N, Madison, TN 37115
Commercial Construction Project by Van Winkle Construction at
1450 Industrial Blvd, Gainesville, GA 30501
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Juneau Construction Company, LLC at
Residential Construction Project by unknown general contractor at
11200 Packard Dr NW, Madison, AL 35756
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
5210 McKinney Ave Ste 200, Dallas, TX 75205
Commercial Construction Project by unknown general contractor at
10300 County Line Rd, Madison, AL 35756
Commercial Construction Project by Capstone Building Corp at
Commercial Construction Project by unknown general contractor at
100 Moon Shot Dr, Madison, AL 35758
Commercial Construction Project by unknown general contractor at
32855 Velvet Rye Ct, Shingletown, CA 96088
Commercial Construction Project by S & J Development at
Commercial Construction Project by unknown general contractor at
32799 Brooms Edge Pl, Shingletown, CA 96088
Commercial Construction Project by unknown general contractor at
32870 Brooms Edge Pl, Shingletown, CA 96088
Commercial Construction Project by S & J Development at
Commercial Construction Project by unknown general contractor at
32875 Brooms Edge Pl, Shingletown, CA 96088
Commercial Construction Project by unknown general contractor at
32888 Velvet Rye Ct, Shingletown, CA 96088
Commercial Construction Project by Highland Building Group at
Commercial Construction Project by Greystar Development & Construction L.P. at
Commercial Construction Project by unknown general contractor at
32888 Velvet Rye Ct PH2, Shingletown, CA 96088
Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.
Send a Notice of Intent to Lien to push for payment and avoid a mechanics lien. A notice of intent to lien results in payment on more than 95% of projects.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%